ENAMEL

Delivery order SPE8ES-26-F-49NQ was awarded on June 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 gallons of enamel (NSN 8010013973935) at a unit price of 78.43, resulting in a total contract value of 784.30. The items are to be delivered by July 15, 2026, to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia. The contract is established as FOB Destination, with the contractor responsible for transportation and the government conducting inspection and acceptance upon arrival. Shipping must be completed via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the required identification numbers and tracking control number V532106169HE08. The order is governed by the Defense Priorities and Allocations System (DPAS) for priority handling, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.